Diamond Bodycraft Ltd Filleted Accounts Cover
Diamond Bodycraft Ltd
Company No. 10144502
Unaudited Accounts
31 October 2023
Diamond Bodycraft Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
10144502
2023
2022
£
£
Fixed assets
15,00032,000
Current assets
48,81624,924
Creditors: Amounts falling due within one year
(31,132)
(22,151)
Net current assets
17,6842,773
Total assets less current liabilities
32,68434,773
Creditors: Amounts falling due after more than one year
(24,041)
(44,676)
Accruals and deferred income
(1,001)
(1,001)
7,642
(10,904)
Capital and reserves
7,642
(10,904)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
5
3
General information
Diamond Bodycraft Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10144502
Its registered office is:
Its trading address is:
Mercer House
103 - 107 Pinner Road
15 High Street
Harrow
Redbourn
Middx
Herts
AL3 7LE
HA1 4EU
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
P. Mitchell - Director
Diamond Bodycraft Ltd1014450231 October 202301 November 2022false14 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Motor Bodyworks Repairs. 101445022022-11-012023-10-31101445022023-10-31101445022022-10-3110144502core:WithinOneYear2023-10-3110144502core:WithinOneYear2022-10-3110144502core:AfterOneYear2023-10-3110144502core:AfterOneYear2022-10-31101445022021-11-012022-10-3110144502countries:UnitedKingdom2022-11-012023-10-3110144502bus:RegisteredOffice2022-11-012023-10-31101445022022-11-0110144502bus:Micro-entities2022-11-012023-10-3110144502bus:FullAccounts2022-11-012023-10-3110144502bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110144502bus:Director22022-11-012023-10-3110144502bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure